Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Enns, David, Deputy Assistant Secretary, Expenditure Management - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Presentation at the Intergovernment Budget Conference. |
|---|---|
| Date(s): | 8/21/2011 to 8/24/2011 |
| Destination(s): | Victoria, BC |
| * Air Fare: | $1,147.54 |
| Other Transportation: | $209.00 |
| Accommodation: | $515.76 |
| Meals and incidentals: | $247.15 |
| Other: | $0.00 |
| Total: | $2,119.45 |